FRN:
1699140483
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:16036713 ONEONTA BUS GARAGE has been removed from the FRN as a recipient of service at the request of the applicant.||MR2:The FRN was modified from $5,027.56 monthly to $4,662.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,438.12
Last Date of Service:
2017-12-19
Disbursed Amount:
$41,317.82
Payment Mode:
BEAR
Remaining:
$2,120.30
Last Date to Invoice:
2021-11-09
Monthly Cost:
$5,027.56
$5,027.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,330.72
$60,330.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,330.72
$60,330.72
Requested Amount:
$43,438.12
$43,438.12